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Athens Municipal Light Plant Minutes

Om2591_2555230_001

[corresponds to page 27 of Athens (Ohio). Municipal Light Plant. Minutes, 1906-1911]
27
Athens, Ohio, Jan - 13, 1908
Board met at 7 30 P.M. All members present.
Also Mr. Foster and Mr. Walker, members elect.
The following appropriations were carried to
the council by Alderman and asked that
they be allowed for the six months beginning
January 1, 1908
Office Expenses $50.00
Employees 1000.00
Fuel 1600.00
Repairs to Wires and Machinery 300.
Other Operating Expenses 300.
Lands and New Buildings 1000.
New.Machinery 1500.
New Wiring 300.
Meters 500.
Contingent 200.
The following bills were allowed and ordered
paid:
A.R. Bell, Supt. - Pay Roll # 19 25.49
Faye Baker - Dec. Salary 22.50
Columbus Mill and Mine Supply Co. bal of bill 12/1 102.74
A.R. Bell, Supt. Petty Cash 25.00
J.P. CoVan bill 10/19 12.75
J.P. CoVan bill 12/28 5.25
C.H. Brown freight + drayage 4.91
Wm. C. McCracken Making specifications 130.00
The Engineer, Mr. McCracken, and the Supt. were
instructed to notify the Ross-Hull Electric Co.
that if they did not furnish this contract
as per specifications that in ten days (10)
the Board of Trustees would go upon the
market and buy such parts as were agreed
upon at the meeting of March [crossed out] November 19th. and
charge to the account of the Ross-Hull. Electric Co.
A. R. Bell, clerk Adjourned W A Alderman

[corresponds to page 27 of Athens (Ohio). Municipal Light Plant. Minutes, 1906-1911]
27
Athens, Ohio, Jan - 13, 1908
Board met at 7 30 P.M. All members present.
Also Mr. Foster and Mr. Walker, members elect.
The following appropriations were carried to
the council by Alderman and asked that
they be allowed for the six months beginning
January 1, 1908
Office Expenses $50.00
Employees 1000.00
Fuel 1600.00
Repairs to Wires and Machinery 300.
Other Operating Expenses 300.
Lands and New Buildings 1000.
New.Machinery 1500.
New Wiring 300.
Meters 500.
Contingent 200.
The following bills were allowed and ordered
paid:
A.R. Bell, Supt. - Pay Roll # 19 25.49
Faye Baker - Dec. Salary 22.50
Columbus Mill and Mine Supply Co. bal of bill 12/1 102.74
A.R. Bell, Supt. Petty Cash 25.00
J.P. CoVan bill 10/19 12.75
J.P. CoVan bill 12/28 5.25
C.H. Brown freight + drayage 4.91
Wm. C. McCracken Making specifications 130.00
The Engineer, Mr. McCracken, and the Supt. were
instructed to notify the Ross-Hull Electric Co.
that if they did not furnish this contract
as per specifications that in ten days (10)
the Board of Trustees would go upon the
market and buy such parts as were agreed
upon at the meeting of March [crossed out] November 19th. and
charge to the account of the Ross-Hull. Electric Co.
A. R. Bell, clerk Adjourned W A Alderman